Answer / akshyay

The customer assignment group of customer differentiate
between a Domestic customer or Overseas customer Or a an
affiliate of own company. So that you can know your
business volume with different segment of customer. E.g.
How much sales revenue you gnerate from domestic & how much
from over seas & how much from affiliates. You can also
create your own customer group & assign a/c to it.

Answer / subha

Hi

The main purpose of customer account group in revenu
recognisation is in determining of the account key WHICH
WE DO IT IN Pricing proccedure
so if we dont specify the customer account group it is not
possibleto decide the account key as to weather it it ers;
erl based upon of whcih we do the posting to g/l accounts
and cvannot alos decide the rebate eur and erb

Answer / pitabash

HI,

In revenue account Determination procedure you find five
things.
1 :- Chart of accounts
2:- Sales organisation
3 :- Account assignment group for payer
( Which allow you to divide customers into difference
groups , such as domestic of overseas customers)
4 :- Account assignment group for material
( which allows you to divide materials into difference
groups , such as services and retail goods)
5 : Account key
( The account keys are assigned to condition types inthe
pricing , so that conditions such as freight conditions can
be posted to special freight revenue accounts)

Regards
Pitabash

Answer / subha

hi the maoin puropose of ythe customer assignment group in
revenue account is for invoice creation . Once we do revenu
account we need to carry 2 particular account keys ina
normal process that is ERL AND ERS which are nothing but
sales revenue gerartion and sales dedducation and based on
it the book of accounts or cahrt of accounts is at the
customer end and the client end are either credited or debited

Answer / srini.reddy

revenue a/c determination happen based on
s.org + chart of a/c + condition type + a/c key ( ers /erl/erb) + customer a/c group + m/l a/c group ..

Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

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